Valhi VHI Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Valhi in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: Valhi’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about Valhi's deferred tax liabilities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Valhi's deferred tax liabilities?
- Valhi (VHI) reported deferred tax liabilities of $56.2M in Q1 2026.
- How has Valhi's deferred tax liabilities changed year-over-year?
- Valhi's deferred tax liabilities decreased by 7.3% year-over-year, from $60.6M to $56.2M.
- What is the long-term trend for Valhi's deferred tax liabilities?
- Over 5 years (2020 to 2025), Valhi's deferred tax liabilities has grown at a 13.5% compound annual growth rate (CAGR), from $29.6M to $55.8M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.